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NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />FACILITY LOCATIO t'�,
<br />I % � 16
<br />1
<br />Comments:
<br />*V C
<br />(301 1) RECORDS ED 1:3
<br />3 ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />3 A DE QUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021) PERSONNEL LJ Li
<br />ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PE RSONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />3 SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS U (J
<br />3 IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />ON,
<br />NON -HAZARDOUS UNATTENDED
<br />SITES HAVESIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />(3041) SECURITY IJ IJ
<br />ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑ ❑
<br />[]ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />0, NT RNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION (J L
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3081) COMMUNICATIONS ❑❑
<br />[]COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />(3091) LIGHTING ❑❑
<br />3 LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY ❑ ❑
<br />3 SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />T_ -1' T' SWIS-09 (REV, 1/85)
<br />LOCAL ENFORCEMENT
<br />AGENCY:..
<br />V C
<br />(3111) UNLOADING ❑❑
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(314/) SPREADING/ ❑❑
<br />COMPACTING
<br />3 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3151) SLOPES _jCCUTS/G.A❑ ❑
<br />3 WORKING FACE
<br />SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />[]GRADING OF FILL SURFACES
<br />ADEQUATE
<br />(316l)COVER L)I
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />3 COVER PROVIDED AT REQUIRED
<br />DEPTH AND FREQUENCY
<br />17682
<br />C] INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />ANO FREQUENCY
<br />17684
<br />3 FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(3171) PROCES ING LJ LJ
<br />3 SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />3 VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />3 SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />3 SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />3 SALVAG ED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181) NUISANCE "L
<br />3 OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />3 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE F-1 El
<br />3 FIRE CONTROL ADEQUATE
<br />(3192) FIRE (P) IJ Li
<br />BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE ❑❑
<br />3 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />(3202) LEACHATE (P) Li U
<br />REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(3211 ) GAS ❑ ❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST 1:1 El
<br />DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑❑
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID .PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS (P)
<br />❑ ❑
<br />3 THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />[:]TRAFFIC CONTROL
<br />(3241) E/
<br />❑ ❑
<br />EDRA ROSION
<br />TRAFFIC MINIMIZES INTER-
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />FERENCE, SAFETY PROBLEMS,
<br />17708
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />(3251) LITTER
<br />❑ ❑
<br />3 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P)
<br />❑ ❑
<br />❑ LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261) NOISE
<br />El EJ
<br />3 NOISE CONTROL
<br />ADEQUATE
<br />(3271) ODOR Li Li I
<br />3 ODOR CONTROL
<br />ADEQUATE
<br />(3272) ODOR (P)
<br />3 AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY 65 NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA
<br />(3291) EQUIPMENT LI U
<br />EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AN IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />3 STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />(3301) MAINTENANCE (J IJ
<br />[:]EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />(3311) CLOSURE E] El
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF 5YEARS
<br />OR LONGER
<br />17734
<br />UPON SITECLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />(3321) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33331) OTHER
<br />*V = Violation
<br />C = Compliance
<br />V C
<br />(3281) TRAFFIC
<br />0
<br />[:]TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />(3291) EQUIPMENT LI U
<br />EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AN IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />3 STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />(3301) MAINTENANCE (J IJ
<br />[:]EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />(3311) CLOSURE E] El
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF 5YEARS
<br />OR LONGER
<br />17734
<br />UPON SITECLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />(3321) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33331) OTHER
<br />*V = Violation
<br />C = Compliance
<br />
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